CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT (Tables)

6 Months Ended

May 04, 2025

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME BY COMPONENT [Abstract]

Changes in Accumulated Other Comprehensive (Loss) Income by Component

The following tables set forth the changes in the Company’s accumulated other comprehensive (loss) income by component (net of tax) for the three-month and six-month periods ended May 4, 2025, and April 28, 2024.

	Three Months Ended May 4, 2025
	Foreign Currency Translation Adjustments			Other			Total

Balance at February 2, 2025	$	(119,629	)	$	(696	)	$	(120,325	)
Other comprehensive (loss) income		47,124			(61	)		47,063
Other comprehensive (loss) income attributable to noncontrolling interests		(14,063	)		30			(14,033	)

Balance at May 4, 2025	$	(86,568	)	$	(727	)	$	(87,295	)

	Three Months Ended April 28, 2024
	Foreign Currency Translation Adjustments			Other			Total

Balance at January 28, 2024	$	(67,160	)	$	(703	)	$	(67,863	)
Other comprehensive (loss) income		(39,198	)		82			(39,116	)
Other comprehensive (loss) income attributable to noncontrolling interests		11,087			(40	)		11,047

Balance at April 28, 2024	$	(95,271	)	$	(661	)	$	(95,932	)

	Six Months Ended May 4, 2025
	Foreign Currency Translation Adjustments			Other			Total

Balance at October 31, 2024	$	(85,587	)	$	(732	)	$	(86,319	)
Other comprehensive income		4,208			8			4,216
Other comprehensive loss attributable to noncontrolling interests		(5,189	)		(3	)		(5,192	)

Balance at May 4, 2025	$	(86,568	)	$	(727	)	$	(87,295	)

	Six Months Ended April 28, 2024
	Foreign Currency Translation Adjustments			Other			Total

Balance at October 31, 2023	$	(88,044	)	$	(690	)	$	(88,734	)
Other comprehensive (loss) income		(7,705	)		55			(7,650	)
Other comprehensive (loss) income attributable to noncontrolling interests		478			(26	)		452

Balance at April 28, 2024	$	(95,271	)	$	(661	)	$	(95,932	)

PHOTRONICS INC 10-Q